HomeMy WebLinkAbout301962 08/18/16 Gqq
"'''> CITY OF CARMEL, INDIANA VENDOR: 00351085
`' CHECK AMOUNT: $*******464.53*
'.j; d ,�• ONE CIVIC SQUARE MEDIA FACTORY
CARMEL, INDIANA 46032 481 GRACILE DRIVE CHECK NUMBER: 301962
9�'��ron`�O'a CARMEL IN 46032 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 70482 444.53 GENERAL PROGRAM SUPPL
1096 4239039 70647 20.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 464.53
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-99 70647 4239039 $ 20.00 1 hereby certify that the attached invoice(s), or
1094 70482 4239039 $ 444.53 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 10, 2016
1P*0"VXVV
Signature
$ 464.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351085 Media Factory Terms
481 Gradle Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/18/16 70647 Waterbase Sign Inserts xx4073 $ 20.00
7/29/16 70482 Waterpark Restroom Flyout Signage 40253 $ 444.53
Total $ 464.53
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
r
Invoice
G
Medla Factory r•-
481 Gradle Dnve
317.844.3621 faxmedla
factory Customer PO: XX-4073 ^^^^^l
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation .�� �� �
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 Carmel IN 46032 JULYS 2016
Phone:317-573-4026 Phone:317-573-4023
BY:
Quantity Description ,
2 Water Base Replacement Graphics(Escape Guide),23.25 x 33 White 0#26x40 $20.00
100#cougar
Taken by: Dan SUBTOTAL $20.00
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
(TOTAL ]
TERMS: Net 30 ;
(Metlla Factory` Invoice
48.1fWadle�D`nve°;; No 70482
w Carmel rIN 46032 r C �j
317.844.3621 faxmea ;Date 4 7/29/16,
ifactory Customer PO: 40253
CREATIVE MARKETING MANUFACTURING
Dawn Koepper Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 Carmel IN 46032 1-4�CEIVED
Phone:317-573-4026 Phone:317-573-4023
AUG 0 1'2016
Quantity Description
4 Flyout signs for restrooms-RTA colored vinyl mounted to 6mil MaxMetal,TWO $294.53
SIDED., 18 x 18 Color RTA Intermediate
Emil Max-Metal, rounded comers-TWO SIDED
18"Aluminum Brackets
Install Brick Wall Mounted Brackets w/Signs $150.00
Taken by: Dan SUBTOTAL $444.53
Account Type:Charge TAX
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
110
-r y
TOTAL ;z��tL�
TERMS: Net 30